47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,267 GBP2018-10-30
Total Inventories
82,163 GBP2018-10-30
Debtors
59,975 GBP2018-10-30
Cash at bank and in hand
10,047 GBP2018-10-30
Current Assets
152,185 GBP2018-10-30
Creditors
Amounts falling due within one year
13,449 GBP2019-10-30
147,208 GBP2018-10-30
Net Current Assets/Liabilities
-13,449 GBP2019-10-30
4,977 GBP2018-10-30
Total Assets Less Current Liabilities
-13,449 GBP2019-10-30
13,244 GBP2018-10-30
Creditors
Amounts falling due after one year
14,262 GBP2018-10-30
Net Assets/Liabilities
-13,449 GBP2019-10-30
-2,589 GBP2018-10-30
Equity
Called up share capital
2 GBP2019-10-30
2 GBP2018-10-30
Retained earnings (accumulated losses)
-13,451 GBP2019-10-30
-2,591 GBP2018-10-30
Equity
-13,449 GBP2019-10-30
-2,589 GBP2018-10-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-10-31 ~ 2019-10-30
Motor vehicles
20.002018-10-31 ~ 2019-10-30
Average Number of Employees
32018-10-31 ~ 2019-10-30
42017-10-31 ~ 2018-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,314 GBP2018-10-30
Motor vehicles
5,300 GBP2018-10-30
Property, Plant & Equipment - Gross Cost
15,614 GBP2018-10-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,365 GBP2018-10-31 ~ 2019-10-30
Motor vehicles
-5,300 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment - Disposals
-16,665 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,927 GBP2018-10-30
Motor vehicles
2,420 GBP2018-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,347 GBP2018-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,113 GBP2018-10-31 ~ 2019-10-30
Motor vehicles
576 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,040 GBP2018-10-31 ~ 2019-10-30
Motor vehicles
-2,996 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,036 GBP2018-10-31 ~ 2019-10-30
Property, Plant & Equipment
Furniture and fittings
5,387 GBP2018-10-30
Motor vehicles
2,880 GBP2018-10-30
Trade Debtors/Trade Receivables
59,975 GBP2018-10-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,129 GBP2018-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,516 GBP2018-10-30
Corporation Tax Payable
Amounts falling due within one year
2,850 GBP2018-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,627 GBP2018-10-30
Other Creditors
Amounts falling due within one year
13,449 GBP2019-10-30
54,086 GBP2018-10-30
Amounts falling due after one year
14,262 GBP2018-10-30